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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS     TABLE 6 (2)
FY 1980 AND PROJECTED THROUGH FY 1986

[[ruled table, 15 columns]]

   | FY 1980 | FY 1981 | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986
MUSEUM PROGRAMS | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000) | FT EMPL | $ (000)

OFFICE OF HORTICULTURE

FEDERAL SALARY & EXPENSES | 29 | 926 | 29 | 983 | 29 | 1033 | 6 | 1222 | 0 | 334 | 41 | 1360 | 44 | 1480
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 56 | 0 | 31 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 19 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 1 | 31 | 1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0

-SUBTOTAL | 29 | 1003 | 30 | 1049 | 30 | 1074 | 36 | 1230 | 40 | 1342 | 41 | 1368 | 44 | 1488

INTERNATIONAL ACTIVITIES
FEDERAL SALARY & EXPENSES | 5 | 154 | 5 | 157 | 5 | 157 | 5 | 157 | 5 | 57 | 5 | 57 | 5 | 157
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 2
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 5 | 154 | 5 | 157 | 5 | 159 | 5 | 159 | 5 | 59 | 5 | 59 | 5 | 159

OFFICE OF THE REGISTRAR
FEDERAL SALARY & EXPENSES | 4 | 116 | 4 | 119 | 5 | 142 | 7 | 202 | 7 | 212 | 7 | 222 | 7 | 233
UNRESTRICTED GENERAL
-PROGRAM & ADMINISTRATIVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-AUXILIARY ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNRESTRICTED SPECIAL PURPOSE
-BUREAU ACTIVITY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-ALL OTHER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
RESTRICTED | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
FEDERAL GRANTS & CONTRACTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
-SUBTOTAL | 4 | 116 | 4 | 119 | 5 | 142 | 7 | 202 | 7 | 212 | 7 | 222 | 7 | 233 [/table]]

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